Laporan Laba Rugi 2236 - TTM - Patec Precision Industry Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Patec Precision Industry Co., Ltd. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,275	1,182	1,212	1,309	1,359	1,368	1,375	1,369	1,384	1,420	1,512	1,575	1,696	1,817	1,794	1,822	1,757	1,782	3,681	5,542
Change (%)		-7.33	2.61	7.94	3.87	0.66	0.52	-0.46	1.07	2.62	6.50	4.18	7.65	7.15	-1.27	1.57	-3.58	1.43	106.55	50.56
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,009	888	891	957	979	1,012	1,015	1,016	1,039	1,026	1,078	1,139	1,193	1,238	1,227	1,236	1,221	1,438	3,136	4,900
Change (%)		-12.00	0.34	7.41	2.29	3.34	0.34	0.10	2.25	-1.31	5.06	5.74	4.68	3.82	-0.95	0.77	-1.23	17.77	118.10	56.26
% of Revenue	79.16	75.17	73.52	73.16	72.04	73.96	73.82	74.24	75.11	72.23	71.26	72.33	70.33	68.14	68.36	67.83	69.48	80.66	85.17	88.40

Gross Operating Profit	266	293	321	351	380	356	360	353	344	394	435	436	503	579	568	586	536	345	546	643
Change (%)		10.41	9.46	9.40	8.18	-6.23	1.04	-2.04	-2.34	14.46	10.24	0.31	15.44	15.04	-1.95	3.29	-8.52	-35.75	58.36	17.76
% of Revenue	20.84	24.83	26.48	26.84	27.96	26.04	26.18	25.76	24.89	27.77	28.74	27.67	29.67	31.86	31.64	32.17	30.52	19.34	14.83	11.60

SG&A	210	204	208	209	229	239	244	238	239	242	246	277	320	350	384	425	450	589	677	788
Change (%)		-3.18	2.02	0.64	9.53	4.25	2.06	-2.46	0.81	1.10	1.45	12.90	15.26	9.56	9.58	10.65	5.96	30.99	14.87	16.34
% of Revenue	16.49	17.22	17.13	15.97	16.84	17.44	17.70	17.35	17.31	17.05	16.24	17.60	18.84	19.27	21.39	23.30	25.60	33.06	18.39	14.21

R&D	35	35	36	35	32	28	29	34	39	39	40	42	43	48	50	50	56	60	63	65
Change (%)		1.92	0.72	-0.94	-8.44	-13.20	5.18	16.44	13.04	0.76	1.28	5.71	3.61	10.74	4.82	-0.28	11.28	6.88	5.64	3.30
% of Revenue	2.72	2.99	2.94	2.69	2.37	2.05	2.14	2.51	2.80	2.75	2.62	2.66	2.56	2.64	2.81	2.75	3.18	3.35	1.71	1.18

OpEx	1,254	1,127	1,135	1,202	1,240	1,279	1,288	1,288	1,317	1,307	1,363	1,459	1,556	1,636	1,661	1,711	1,726	2,087	3,875	5,752
Change (%)		-10.13	0.66	5.91	3.23	3.08	0.76	-0.01	2.27	-0.81	4.28	7.03	6.66	5.19	1.48	3.02	0.92	20.86	85.73	48.43
% of Revenue	98.37	95.39	93.58	91.82	91.25	93.44	93.67	94.09	95.22	92.04	90.12	92.58	91.73	90.05	92.55	93.88	98.26	117.08	105.28	103.79

Operating Income	21	54	78	107	119	90	87	81	66	113	149	117	140	181	134	112	31	-304	-194	-210
Change (%)		161.88	42.95	37.49	11.02	-24.51	-2.99	-7.13	-18.13	70.81	32.15	-21.82	20.11	28.84	-26.09	-16.52	-72.56	-1,094.48	-36.19	8.12
% of Revenue	1.63	4.61	6.42	8.18	8.75	6.56	6.33	5.91	4.78	7.96	9.88	7.42	8.27	9.95	7.45	6.12	1.74	-17.08	-5.28	-3.79

Interest Expense	-9	-9	-9	-9	-10	-10	-10	-10	-10	-11	-12	-13	-15	-17	-18	-18	-16	-43	-84	-124
Change (%)		-5.49	-0.55	8.99	8.18	1.01	-1.25	0.24	1.66	5.49	7.35	10.24	12.12	19.47	4.89	-2.66	-11.39	174.30	95.08	47.34
% of Revenue	-0.73	-0.74	-0.72	-0.72	-0.75	-0.76	-0.74	-0.75	-0.75	-0.77	-0.78	-0.83	-0.86	-0.96	-1.02	-0.98	-0.90	-2.43	-2.29	-2.24

Net Income	1	32	56	56	72	67	69	70	58	75	100	92	111	139	121	97	8	383	423	418
Change (%)		5,392.68	76.62	0.51	29.46	-7.12	1.94	2.56	-17.36	28.75	33.73	-8.42	20.93	25.59	-13.38	-19.60	-91.76	4,696.87	10.48	-1.27
% of Revenue	0.05	2.67	4.59	4.28	5.33	4.92	4.99	5.14	4.20	5.27	6.62	5.82	6.54	7.66	6.72	5.32	0.45	21.50	11.50	7.54

Source: Capital IQ

Patec Precision Industry Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)